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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : MARKETING 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-24 | Public | 2016-12-31 | Simplified |
| Name | MARKETING 35 |
| Siren | 424514826 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 1492 |
| Management number | 1999B00238 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Saint-Broladre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 697.00 | 27 697.00 | 27 697.00 | |
044 Total Fixed Assets | 27 697.00 | 27 697.00 | 27 697.00 | |
068 Receivables – Trade and related accounts | 7 590.00 | 7 590.00 | 7 590.00 | |
072 Receivables – Other | 14 747.00 | 14 747.00 | 14 747.00 | |
080 Sellable securities | 20 001.00 | 20 001.00 | 20 001.00 | |
084 Cash | 35 700.00 | 35 700.00 | 35 700.00 | |
092 Prepaid expenses | 760.00 | 760.00 | 760.00 | |
096 Total Current Assets + Prepaid Expenses | 78 798.00 | 78 798.00 | 78 798.00 | |
110 Total Assets | 106 495.00 | 27 697.00 | 78 798.00 | 106 495.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 4 840.00 | |||
136 Profit for the Year | 19 341.00 | |||
142 Total Equity - Total I | 32 565.00 | |||
172 Other debts | 46 231.00 | |||
176 Total debts | 46 231.00 | |||
180 Liabilities Total | 78 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 972.00 | 42 972.00 | ||
232 Total operating income excluding VAT | 42 972.00 | 42 972.00 | ||
242 Other external expenses | 11 948.00 | 11 948.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
252 Social security contributions | 11 286.00 | 11 286.00 | ||
264 Total operating expenses | 23 535.00 | 23 535.00 | ||
270 Operating profit | 19 437.00 | 19 437.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
310 Profit or loss | 19 341.00 | 19 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 696.00 | 27 696.00 | ||
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